Finance Score: -4

Governance Score: 1

Support Score: 1

Spending falling: -1
Volatile income: -3
No PartB

Only 3 Trustees: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: -2

OXCLOSE AND DISTRICT YOUNG PEOPLES PROJECT LTD

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Established: 22 years

oxclosedypp@gmail.com

01914173382

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£194	£213	£-20	n/a	n/a	n/a	n/a	n/a	2
31/03/22	£176	£180	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/21	£175	£178	£-2	n/a	n/a	n/a	n/a	n/a	0
31/03/20	£355	£351	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/19	£381	£361	£20	n/a	n/a	n/a	n/a	n/a	0
31/03/18	£424	£377	£47	£0	£0	£0	n/a	0	0
31/03/17	£236	£235	£2	£0	£0	£0	n/a	0	0
31/03/16	£242	£232	£11	£0	£0	£0	n/a	0	0
31/03/15	£282	£262	£20	£0	£0	£0	n/a	0	0
31/03/14	£248	£245	£3	£0	£0	£0	n/a	0	0
31/03/13	£303	£247	£56	£0	£0	£0	n/a	0	0
31/03/12	£293	£253	£40	£0	£0	£0	n/a	0	0
31/03/11	£301	£258	£43	£0	£0	£0	n/a	0	0
31/03/10	£346	£292	£54	£0	£0	£0	n/a	0	0
31/03/09	£322	£281	£41	£0	£0	£0	n/a	0	0
31/03/08	£312	£301	£11	£0	£0	£0	n/a	0	0
31/03/07	£287	£265	£22	£0	£0	£0	n/a	0	0
31/03/06	£230	£198	£32	£0	£0	£0	n/a	0	0
31/03/05	£148	£147	£1	£0	£0	£0	n/a	0	0
31/03/04	£131	£127	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Sunderland,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Youth Investment Fund
£119,130	01/04/2019	.
DCMS - Youth Investment Fund
£119,130	01/04/2019	.
DCMS - Youth Investment Fund
£119,130	01/05/2017	[Placeholder]
DCMS - Youth Investment Fund
£119,130	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£119,130	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation
DCMS - Youth Investment Fund
£89,348	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
DCMS - Youth Investment Fund
£89,348	01/05/2017	The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of ....more The Youth Investment Fund aims to expand, create and strengthen the sustainability of open-access youth services in six disadvantaged regions in the country. It will also expand the evidence base of the open access youth provision, through a £1m evaluation.
Virgin Money Foundation - Grant to Oxclose & District Young Peoples Project
£47,286	06/12/2016 12	Grant to run an employment programme working with young people who are seeking employment, education or training opportunities.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 54-80

DAVID IAN JOHNSON Appointed: 2001, Occupation: Ret Teacher

PAULA HEGARTY (Chair) Appointed: 2022, Occupation: Headteacher

PHILIP DAWSON Appointed: 2016, Occupation: Retired, Other trusteeship: WASHINGTON COMMUNITY DEVELOPMENT TRUST,

Legal constitution

Charitable company registered in England & Wales on 11/07/2002, number: 1092908
Registered at Companies House on 22/11/2001, number: 04327256

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

OXCLOSE & DISTRICT YOUNG PEOPLES PR
AYTON COMMUNITY CENTRE
DUNLIN DRIVE
WASHINGTON
NE38 0EB

Objectives

TO PROMOTE THE BENEFIT OF YOUNG PERSON BETWEEN 11 AND 25 LIVING IN WASHINGTON AND THE SURROUNDING AREAS WITHOUT DISTINCTION OF SEX, POLITICS, RELIGION, OR OPINIONS IN ASSOCIATION WITH THE LOCAL AUTHORITIES, VOLUNTARY ORGANISATION AND THOSE YOUNG PERSONS, IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTS OF IMPROVING THE CONDITIONS OF LIFE OF LIFE OF THOSE YOUNG PERSONS SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPABILITIES SO THAT THEY MAY GROW TO FULL MATURITY WITHIN THE COMMUNITY

Defined Area of Benefit:

WASHINGTON AND THE SURROUNDING AREAS

Data Sources